Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,022,203
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$878,294
Salaries & Benefits
59%
Other
15%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$149,899
$334,127
+123%
Government Grants
$192,593
$130,500
-32%
Fundraising Events
$0
$15,340
-
Program Services
$567,077
$546,563
-4%
Membership Dues
$0
$0
-
Investments
$41
$43
+5%
Other
$11,892
-$4,370
-137%
Total Revenues
$921,502
$1,022,203
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,288
$517,103
+10%
Fees to Service Providers
$81,736
$49,135
-40%
Advertising & Promotion
$27,749
$19,516
-30%
Offices, Occupancy & IT
$146,344
$129,291
-12%
Interest
$6,392
$4,229
-34%
Depreciation
$20,524
$26,199
+28%
Other
$127,760
$132,821
+4%
Total Expenses
$878,793
$878,294
0%
Net income
2023
2024
Change
Net income
+$42,709
+$143,909
+237%
Functional Expenses
Summary
2023
2024
Change
Program
$659,631
$642,007
-3%
Admin
$178,776
$174,039
-3%
Fundraising
$40,386
$62,248
+54%
Total Expenses
$878,793
$878,294
0%